IC229 - Transactions by Reason Code

Run this program to print the Transactions by Reason Code report. This report
lists inventory transactions that were assigned to a specific reason code.
Reason codes defined in IC17.1 (Reason Codes) provide a method to override
general ledger offset accounts defined in IC04.1 (General Ledger Category).
Reason codes are also used for such reporting purposes as explaining count
variances during cycle counts.

Reason codes are entered as follows:
  In transaction forms (IC20 - IC24) when transactions are released (updated)
to the Inventory Control system.
  In cycle count forms (IC72 - IC74) to explain count variances.

This report lists only those transactions released (updated) to the Inventory
Control system within a specified update date range. You can limit this report
further by location or report group. This report lists transactions by
location and includes the item number, description, transaction type, update
date/time, transaction quantity, before quantity, unit of measure, unit cost,
and reference notations.

Updated Files

    CKPOINT    -


Referenced Files

    ICCOMPANY  - Used to validate the existence of a company.

    ICLOCATION - Used to validate the existence of a location.

    ICRPTGRP   - Used to validate the existence of a report group.

    ICTRANS    - Contains the transaction records.

    ITEMMAST   - Used to print the item descriptions.

    REASON     - Contains the reason codes.